| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608003WL002334 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003007/IC/96817 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/L OF SIRHIND CANAL UNDER MGNREGA | 1416 | 2608003000NRG23300620220028709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608003_300622APB_FTO_25361 | 28709 |
| 2608003WL0002937 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003007/IC/96817 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/L OF SIRHIND CANAL UNDER MGNREGA | 1416 | 2608003000NRG23140720220037067 | Processed | | 20/07/2022 | PB2608003_150722FTO_31439 | 37067 |